Womens Center Of Jacksonville Inc
- Assets
- $1.7m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 50
- Location
- Jacksonville, FL
- Founding
- 07/1975
- Data as of
- 09/2023
- EIN
- 23-7437216
Organization Overview
Womens Center Of Jacksonville Inc is located in Jacksonville, FL. The organization was established in 1975. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 09/2023, Womens Center Of Jacksonville Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Center Of Jacksonville Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Womens Center Of Jacksonville Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $3.1m during the year ending 09/2023. While expenses have increased by 6.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE LIVES OF WOMEN THROUGH ADVOCACY, SUPPORT AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY EDUCATION: PROGRAMS AND SERVICES FOCUSED ON ISSUES RELEVANT TO WOMEN AND GIRLS. SERVICES INCLUDE ADULT LITERACY SERVICES FOR WOMEN INCLUDING TUTORING, SMALL CLASSES, GED PREPARATION; BREAST CANCER SURVIVOR SUPPORT, EDUCATION AND ADVOCACY; EXHIBITS OF WOMEN ARTISTS; INFORMATION AND REFERRAL; PERSONAL GROWTH GROUPS, SUPPORT GROUPS, AND EDUCATION FORUMS ON WOMEN'S ISSUES AND OUTREACH IN THE COMMUNITY; AND LENDING LIBRARY. FOR THE YEAR ENDING SEPTEMBER 30, 2023 APPROXIMATELY 587 INDIVIDUALS WERE SERVED THROUGH THE COMMUNITY EDUCATION PROGRAM.
COUNSELING PROGRAM: INDIVIDUAL AND GROUP THERAPY; COUPLE AND FAMILY COUNSELING SERVICES; AND SUPPORT AND PERSONAL GROWTH GROUPS. THE PROGRAM IS DESIGNED WITH A FLEXIBLE FEE STRUCTURE TO ACCOMMODATE INDIVIDUALS OF VARYING FINANCIAL NEEDS. SPECIALTIES INCLUDE COUNSELING FOR TRAUMA (OR POST-TRAUMATIC STRESS DISORDER) AND ADULT SURVIVORS OF CHILDHOOD SEXUAL ABUSE. FOR THE YEAR ENDING SEPTEMBER 30, 2023 APPROXIMATELY 392 INDIVIDUALS WERE SERVED THROUGH THE COUNSELING PROGRAM.
ADVOCACY: THE RAPE RECOVERY TEAM (RRT) OFFERS SIX CORE SERVICES IN DUVAL, BAKER AND NASSAU COUNTIES, INCLUDING: 24-HOUR HOTLINE, INFORMATION AND REFERRAL, CRISIS INTERVENTION, ADVOCACY AND ACCOMPANIMENT, SYSTEM COORDINATION AND COMMUNITY AWARENESS. IN ADDITION, THE RRT OFFERS PEER-FACILITATED SUPPORT GROUPS AND LONG-TERM ADVOCACY FOR SURVIVORS OF SEXUAL ASSAULT. SERVICES ARE OFFERED TO MALE AND FEMALE SURVIVORS AND THEIR LOVED ONES AGES 12 AND OLDER WHETHER THEY CHOOSE TO MAKE A LAW ENFORCEMENT REPORT OR NOT. PRIMARY PREVENTION PROGRAMMING IS OFFERED TO ELEMENTARY, MIDDLE AND HIGH SCHOOL YOUTH. PROFESSIONAL TRAINING AND COMMUNITY EDUCATION ARE ALSO PROVIDED UPON REQUEST. THE RRT ALSO PROVIDES SEXUAL ASSAULT FORENSIC EXAMS (SAFE) TO SURVIVORS OF SEXUAL VIOLENCE AGES 18 AND OLDER. FOR THE YEAR ENDING SEPTEMBER 30, 2023 APPROXIMATELY 4,842 INDIVIDUALS WERE SERVED THROUGH THE ADVOCACY PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alma Ballard Director | Trustee | 2 | $0 |
Barbara Barrett Secretary | OfficerTrustee | 1 | $0 |
Bob Pinder Treasurer/finance Committe | OfficerTrustee | 2 | $0 |
Earlene Schanze Member | Trustee | 1 | $0 |
Jessica Travers Governance Co Chair | OfficerTrustee | 1 | $0 |
Kellie Anne Kelleher Smith Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $93 |
| Membership dues | $0 |
| Fundraising events | $244,326 |
| Related organizations | $0 |
| Government grants | $2,144,651 |
| All other contributions, gifts, grants, and similar amounts not included above | $468,107 |
| Noncash contributions included in lines 1a–1f | $5,205 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,857,177 |
| Total Program Service Revenue | $3,607 |
| Investment income | $98,854 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$28,553 |
| Net Income from Fundraising Events | -$27,557 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,903,528 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,185 |
| Compensation of current officers, directors, key employees. | $18,467 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,815,415 |
| Pension plan accruals and contributions | $12,254 |
| Other employee benefits | $141,466 |
| Payroll taxes | $144,401 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $119,436 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,500 |
| Advertising and promotion | $11,685 |
| Office expenses | $21,245 |
| Information technology | $60,384 |
| Royalties | $0 |
| Occupancy | $264,826 |
| Travel | $16,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,396 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,950 |
| Insurance | $21,753 |
| All other expenses | $24,833 |
| Total functional expenses | $3,122,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,514 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $441,268 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $36,887 |
| Net Land, buildings, and equipment | $625,285 |
| Investments—publicly traded securities | $449,955 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,884 |
| Total assets | $1,722,793 |
| Accounts payable and accrued expenses | $168,160 |
| Grants payable | $0 |
| Deferred revenue | $51,408 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,826 |
| Total liabilities | $230,394 |
| Net assets without donor restrictions | $1,109,522 |
| Net assets with donor restrictions | $382,877 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,722,793 |